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Agenda

Venue: Conference Room 4B - Tŷ Hywel. View directions

Contact: Clerk: Kathryn Hughes  Deputy Clerk: Buddug Saer

Items
No. Item

1.

Introductions, apologies and declaration of interests

2.

Minutes of 18 July, actions and matters arising

3.

Capacity review

4.

Internal Audit Activity Report

5.

Latest Internal Audit Report

6.

Review HMT/other guidance for Audit and Risk Assurance Committees

7.

Update on Policy Management Framework

8.

Finance Update

9.

Summary of Scrutiny Sessions (Finance and Public Accounts Committee)

10.

Approve the Committee's effectiveness survey

11.

Corporate Risk Report

12.

Critical examination of one identified or emerging risk

13.

Updates from WAO

14.

Departure Summary

15.

Draft Corporate Performance Report (KPI report)

16.

Forward Work Programme

 

 

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